|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPUR
|
BH-03-014-018-03081100/3881
(Belouti)
|
0503014000NRG24231220230244303
|
24/12/2023
|
RINA DEVI
|
0503014WL032167
|
RINA DEVI
|
00354
|
PUNB0089900
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302168
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHPUR
|
BH-03-014-018-03081100/3882
(Belouti)
|
0503014000NRG24231220230244304
|
24/12/2023
|
NARENDRA TIWARI
|
0503014WL032167
|
NARENDRA TIWARI
|
00354
|
PUNB0089900
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302167
|
|
NARENDRA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-018-03081100/3756
(Belouti)
|
0503014000NRG24231220230244294
|
24/12/2023
|
AMIT KUMAR RAM
|
0503014WL032167
|
AMIT KUMAR RAM
|
00354
|
PUNB0191700
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302169
|
|
AMIT KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-018-03081100/2739
(Belouti)
|
0503014000NRG24231220230244289
|
24/12/2023
|
ANKIT TRIPATHI
|
0503014WL032167
|
ANKIT TRIPATHI
|
00415
|
SBIN0012609
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302173
|
|
MR ANKIT TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-018-03081100/3884
(Belouti)
|
0503014000NRG24231220230244305
|
24/12/2023
|
BIKENDRA PATI TRIPATHI
|
0503014WL032167
|
BIKENDRA PATI TRIPATHI
|
00415
|
SBIN0012609
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302170
|
|
MR BIKENDRA PATI TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPUR
|
BH-03-014-018-03081100/3886
(Belouti)
|
0503014000NRG24231220230244306
|
24/12/2023
|
SHARDA KUNWAR
|
0503014WL032167
|
SHARDA KUNWAR
|
00415
|
SBIN0012609
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302172
|
|
SHARADA KUWAR W/O LATE SAMHUT PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
BH-03-014-018-03081100/3868
(Belouti)
|
0503014000NRG24231220230244300
|
24/12/2023
|
RAMAKANT PASWAN
|
0503014WL032167
|
RAMAKANT PASWAN
|
00462
|
UCBA0002119
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302171
|
|
RAMAKANT PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
BH-03-014-018-03081100/532
(Belouti)
|
0503014000NRG24231220230244309
|
24/12/2023
|
ARVIND TIWARI
|
0503014WL032167
|
ARVIND TIWARI
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302166
|
|
ARVIND TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
BH-03-014-018-03081100/1292
(Belouti)
|
0503014000NRG24231220230244285
|
24/12/2023
|
SHANTI DEVI
|
0503014WL032167
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302182
|
|
SHANTI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SHAHPUR
|
BH-03-014-018-03081100/1299
(Belouti)
|
0503014000NRG24231220230244286
|
24/12/2023
|
RITESH KUMAR TRIAPTHI
|
0503014WL032167
|
RITESH KUMAR TRIAPTHI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302175
|
|
RITESH KUMAR TRIAPTHI S/O SUDAMA TRIPATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHPUR
|
BH-03-014-018-03081100/2397
(Belouti)
|
0503014000NRG24231220230244287
|
24/12/2023
|
GANGADHARI RAM
|
0503014WL032167
|
GANGADHARI RAM
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302184
|
|
GANGADHARI RAM S/O SHIVAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-018-03081100/2596
(Belouti)
|
0503014000NRG24231220230244288
|
24/12/2023
|
sangeeta devi
|
0503014WL032167
|
sangeeta devi
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302174
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHPUR
|
BH-03-014-018-03081100/3120
(Belouti)
|
0503014000NRG24231220230244290
|
24/12/2023
|
PRIYANKA DEVI
|
0503014WL032167
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302186
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHPUR
|
BH-03-014-018-03081100/3124
(Belouti)
|
0503014000NRG24231220230244291
|
24/12/2023
|
SARSWATI DEVI
|
0503014WL032167
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302188
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHPUR
|
BH-03-014-018-03081100/3317
(Belouti)
|
0503014000NRG24231220230244292
|
24/12/2023
|
CHINTA DEVI
|
0503014WL032167
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302187
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHPUR
|
BH-03-014-018-03081100/3720
(Belouti)
|
0503014000NRG24231220230244293
|
24/12/2023
|
AARTI DEVI
|
0503014WL032167
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302165
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHPUR
|
BH-03-014-018-03081100/3845
(Belouti)
|
0503014000NRG24231220230244295
|
24/12/2023
|
RITA TRIPATHI
|
0503014WL032167
|
RITA TRIPATHI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302164
|
|
RITA TRIPATHY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHPUR
|
BH-03-014-018-03081100/3846
(Belouti)
|
0503014000NRG24231220230244296
|
24/12/2023
|
RADHIKA DEVI
|
0503014WL032167
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302178
|
|
RADHIKA DEVI W/O RAJANIKANT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SHAHPUR
|
BH-03-014-018-03081100/3851
(Belouti)
|
0503014000NRG24231220230244297
|
24/12/2023
|
SACHIN KUMAR
|
0503014WL032167
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302176
|
|
SACHIN KUMAR S/O PANAK BHUSHAN THRIPATHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SHAHPUR
|
BH-03-014-018-03081100/3852
(Belouti)
|
0503014000NRG24231220230244298
|
24/12/2023
|
PANAK BHUSHAN TRIPATHI
|
0503014WL032167
|
PANAK BHUSHAN TRIPATHI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302177
|
|
PANAK BHUSHAN TRIPATHI S/O RAJENDRA TRIP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SHAHPUR
|
BH-03-014-018-03081100/3853
(Belouti)
|
0503014000NRG24231220230244299
|
24/12/2023
|
RAJIV RANJAN TIWARI
|
0503014WL032167
|
RAJIV RANJAN TIWARI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302179
|
|
RAJIVRANJAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHPUR
|
BH-03-014-018-03081100/3875
(Belouti)
|
0503014000NRG24231220230244301
|
24/12/2023
|
VISHNU KUMAR PASWAN
|
0503014WL032167
|
VISHNU KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302181
|
|
VISHNU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-018-03081100/3880
(Belouti)
|
0503014000NRG24231220230244302
|
24/12/2023
|
ROHIT TIWARI
|
0503014WL032167
|
ROHIT TIWARI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302180
|
|
ROHIT TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHPUR
|
BH-03-014-018-03081100/3888
(Belouti)
|
0503014000NRG24231220230244307
|
24/12/2023
|
SHEO SHANKAR TIWARI
|
0503014WL032167
|
SHEO SHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302185
|
|
SHEO SHANKAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHPUR
|
BH-03-014-018-03081100/3894
(Belouti)
|
0503014000NRG24231220230244308
|
24/12/2023
|
KANHAIYA PASWAN
|
0503014WL032167
|
KANHAIYA PASWAN
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
13/03/2024
|
|
1735302183
|
|
KANHAIYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85125
|
85125
|
|
|
|
|
|
|
|